[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 192  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-288418Actual
27987350.002024-06-298413Actual
2875773.102024-06-2984311Actual
3857453.002025-03-308426Actual
1725064.592023-07-3084111Actual
7102100.002022-10-308415Budget
27372223.002024-05-298467Actual
1197090.002023-02-278466Budget
38779222.002025-03-308467Actual
35004297.002024-12-288415Actual
2998100.002022-06-308466Budget
2134053.952023-11-3084111Actual
215418.212023-11-3084112Actual
5899100.002022-09-298464Budget
2611177.002022-06-308415Actual
2022128.002022-05-308467Actual
33053236.002024-10-298467Actual
35329254.002024-12-288467Actual
1078860.002023-01-288456Budget
6215120.002022-09-298436Actual
2093369.002023-11-308416Actual
65072.002022-04-298446Actual
2988436.932024-07-2984211Actual
284100.002022-04-298464Budget
9680.002022-04-298463Budget
30386326.002024-08-298414Actual
177590.002022-05-308446Budget
907974.002022-12-288463Actual
2479486.002024-03-298464Actual
1064440.002023-01-288426Budget
2993892.252024-07-2984411Actual
1284990.002023-03-308416Budget
3139100.002022-06-308467Budget
30266373.002024-08-298413Actual
795780.002022-11-308463Budget
205403.952023-10-3084212Actual
3404113.002022-07-308413Actual
2245877.362023-12-2884611Actual
30627103.002024-08-298436Actual
26366187.452024-04-288468Actual
5978200.002022-09-298415Budget
34702152.132024-11-2984213Actual
5572123.812022-08-308468Actual
9868100.002022-12-288467Budget
22606309.002024-01-288413Actual
30514212.002024-08-298465Actual
289291.002022-06-308446Actual
2505229.002024-03-298456Actual
12112113.002023-02-278467Actual
26333198.052024-04-288428Actual
3218269.272022-06-308418Actual
2136829.482023-11-3084211Actual
12946100.002023-03-308436Budget
2648144.382024-04-2884311Actual
6040142.002022-09-298465Actual
15715125.002023-06-308415Actual
8833199.572022-11-308418Actual
5462311.692022-08-308418Actual
3405100.002022-07-308413Budget
2402357.002024-02-278456Actual
285145.002022-04-298464Actual
365147.002022-04-298415Actual
1084790.002023-01-288466Budget
2293819.002024-01-288426Actual
7023200.002022-10-308464Budget
1059790.002023-01-288416Budget
1019470.002023-01-288463Budget
28141201.002024-06-298464Actual
25177198.002024-03-298467Actual
2391699.002024-02-278416Actual
2666213.532024-04-2884612Actual
894070.002022-11-308468Budget
3219200.002022-06-308418Budget
17813144.002023-08-308465Actual
7022142.002022-10-308464Actual
1890233.002023-09-298426Actual
11720108.002023-02-278416Actual
1728100.002022-05-308436Budget
2878483.742024-06-2984411Actual
3266102.602022-06-308428Actual
3745299.002025-02-278436Actual
36565191.992025-01-288428Actual
3803419.912025-02-2784212Actual
15863102.002023-06-308436Actual
25235317.752024-03-298418Actual
24675192.002024-03-298463Actual
33584206.522024-10-2984613Actual
23858143.002024-02-278465Actual
2057113.532023-10-3084612Actual
4201129.002022-07-308417Actual
33231160.342024-10-2984111Actual
17625.002022-04-298473Actual
28347146.002024-06-298436Actual
30177164.412024-07-2984213Actual
6963180.002022-10-308414Actual
3638792.002025-01-288466Actual
2172236.002023-12-288473Actual
2437831.612024-02-2784311Actual
2334936.932024-01-2884211Actual
2494562.002024-03-298416Actual
426116.002022-04-298465Actual
3870110.002022-07-308416Actual
12628100.002023-03-308464Budget
2144910.332023-11-3084511Actual
29764176.842024-07-298428Actual
1387570.002023-04-298436Actual
28903105.022024-06-2984112Actual
2672064.412024-04-2884113Actual

Generated 2025-05-29 16:54:19.164 UTC